Invoice #148247 to Deep Adaptation Forum
Performing Deep Adaptation Forum Facilitation Coordinator tasks (4 months)
Paid
Invoice #148247
Submitted by Igor Polskiy•Approved by Aimee Fenech
Jul 5, 2023
Invoice items
For performing Deep Adaptation Facilitation Coordinator tasks from the 1st of March 2023 to the 30th of June 2023 (4 months)
£640.00 GBP
Total amount £640.00 GBP
Additional Information
Paid to
Igor Polskiy@igor-polskiy
payout method
Bank account
Details
********By Igor Polskiy
on Expense created
By Aimee Fenech
on Expense approved
By Ian Roderick
on Expense paid
Expense Amount: £640.00
Payment Processor Fee: £0.00
Net Amount for Deep Adaptation Forum: £640.00
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
£16,989.93 GBPFiscal Host:
The Schumacher Institute